Write the graded report summary

Objectives

Encode a decision-ready summary from F01, F02 and O01. Record evidence, requirements, risk, owners, dates and the limits of the conclusion.

Use the exact case labels in the fixture. The field checks validate this structured record, not the full quality of an audit or an external assurance opinion.

{
  "summary": {
    "conclusion": "emergency CDE change review is not effective",
    "sample_tested": 18,
    "population": 120,
    "statistical_inference": false,
    "grants_certification": false
  },
  "F01": {
    "grade": "major",
    "evidence": [
      "E01-E12",
      "workflow lacks review gate"
    ],
    "criteria": [
      "internal two-business-day rule",
      "PCI DSS 6.5",
      "ISO 20000-1 8.5.1"
    ],
    "risk": "unreviewed payment changes",
    "owner": "payments operations director",
    "due": "2026-04-30"
  },
  "F02": {
    "grade": "minor",
    "evidence": "H07 missing independent approval",
    "criterion": "internal independent-approval procedure",
    "risk": "unauthorized hosting change",
    "owner": "hosting service manager",
    "due": "2026-05-07"
  },
  "O01": {
    "grade": "observation",
    "evidence": "recovery objectives met and contacts verified",
    "suggestion": "group roster by recovery role"
  },
  "followup": {
    "F01_subsequent_changes": 5,
    "F01_review_business_days": 2,
    "independent_verifier": true,
    "overdue_major_to": "audit committee",
    "require_original_corrections": true
  }
}

Step-by-step hints

The guided walkthrough, in full. It is free: no XP cost, and it does not touch the paid hint ladder or the reveal gate.

1. Step 1

   State conclusion and sampling limits

   Transfer the relevant case facts from the fixture into these fields. Compare each assertion with the scope, evidence and engagement rules before submission.

   State conclusion and sampling limits

2. Step 2

   Trace the systemic finding

   Transfer the relevant case facts from the fixture into these fields. Compare each assertion with the scope, evidence and engagement rules before submission.

   Trace the systemic finding

3. Step 3

   Trace the isolated finding

   Transfer the relevant case facts from the fixture into these fields. Compare each assertion with the scope, evidence and engagement rules before submission.

   Trace the isolated finding

4. Step 4

   Keep improvement distinct from nonconformity

   Transfer the relevant case facts from the fixture into these fields. Compare each assertion with the scope, evidence and engagement rules before submission.

   Keep improvement distinct from nonconformity

5. Step 5

   Specify verification and escalation

   Transfer the relevant case facts from the fixture into these fields. Compare each assertion with the scope, evidence and engagement rules before submission.

   Specify verification and escalation

Rules summary

• XP on pass

  60 bonus XP the first time every check goes green.

• Paid hints

  1 available. Each costs 25% of the lab XP (about 15 XP).

• Reveal solution

  Scores 0 XP and unlocks only after 3 check runs.

• Attempt cap

  60 check runs per learner. The runner warns you in the last 10.

• Drafts

  Your editor content is saved in this browser, so a reload will not lose work.

• Walkthrough

  Always free and never penalised: use it before spending a hint.